Disco Corporation
DISPF · OTC
3/31/2025 | 3/31/2024 | 3/31/2023 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | $393,313 | $307,554 | $284,135 | $253,781 |
| % Growth | 27.9% | 8.2% | 12% | – |
| Cost of Goods Sold | $115,743 | $98,912 | $99,664 | $99,815 |
| Gross Profit | $277,570 | $208,642 | $184,471 | $153,966 |
| % Margin | 70.6% | 67.8% | 64.9% | 60.7% |
| R&D Expenses | $31,696 | $27,301 | $22,426 | $19,889 |
| G&A Expenses | $75,935 | $56,937 | $49,269 | $41,128 |
| SG&A Expenses | $110,736 | $59,850 | $51,667 | $42,609 |
| Sales & Mktg Exp. | $3,105 | $2,913 | $2,398 | $1,481 |
| Other Operating Expenses | -$31,696 | $1 | $0 | $0 |
| Operating Expenses | $110,736 | $87,152 | $74,093 | $62,498 |
| Operating Income | $166,834 | $121,490 | $110,378 | $91,468 |
| % Margin | 42.4% | 39.5% | 38.8% | 36% |
| Other Income/Exp. Net | $1,311 | -$6,914 | $2,371 | $737 |
| Pre-Tax Income | $168,145 | $114,576 | $112,785 | $92,251 |
| Tax Expense | $44,070 | $30,364 | $29,871 | $25,997 |
| Net Income | $123,891 | $84,205 | $82,891 | $66,206 |
| % Margin | 31.5% | 27.4% | 29.2% | 26.1% |
| EPS | 1,143.26 | 774.26 | 765.47 | 611.68 |
| % Growth | 47.7% | 1.1% | 25.1% | – |
| EPS Diluted | 1,139.05 | 774.26 | 762.98 | 609.56 |
| Weighted Avg Shares Out | 109 | 109 | 108 | 108 |
| Weighted Avg Shares Out Dil | 109 | 109 | 109 | 109 |
| Supplemental Information | – | – | – | – |
| Interest Income | $84 | $79 | $46 | $49 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $12,198 | $11,031 | $10,371 | $8,551 |
| EBITDA | $178,913 | $132,522 | $120,749 | $100,019 |
| % Margin | 45.5% | 43.1% | 42.5% | 39.4% |